Analyste financier senior (H/F)

At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. We do that by creating a people-first culture built on trust, accountability, and transparency; where every employee - regardless of position, role, or identity is treated with respect and given an equal chance to thrive.

Additionally, you will enjoy:

• Medical, Dental, and Vision Insurance; we also offer a company-paid health care concierge service to help navigate our health plan to make the best decisions for you and yours
• 401(k) with company match
• Paid vacation, sick, personal and parental leave time
• Paid Volunteer Time: giving back to our communities is important to us
• Employee Recognition Program - convert your recognition points into gift cards
• Employee Assistance Program - offers benefits to help you manage daily responsibilities
• Access to on-demand training courses to advance further in your career

We are looking for a talented individual...to join our team as a Senior Financial Analyst supporting our Shared Services teams! In this role, you will serve as a trusted finance partner, managing the month end-end close process, delivering financial analysis, and providing budgeting/forecasting support to your assigned shared services teams. You will also prepare financial analysis that informs business objectives and program management activities. Strong, frequent communication with managers and cross-functional partners is essential to success in this role.

Here at CLEAResult, you will fit right in with our energetic team if you are resourceful, resilient, communicative, and kind.

For this opportunity, you are a great fit if you can...

• Serve as a trusted finance partner and lead for assigned shared services teams, delivering financial analysis covering revenue, labor, and expenses
• Manage monthly close process and post accruals and reclassification entries as needed to ensure financial accuracy
• Conduct variance analysis and reconciliations against forecasts and annual plan, delivering insightful analysis and risk-mitigation recommendations
• Collaborate with cross-functional teams to build budgets, track spending, and align with annual plans
• Create financial models and conduct ad hoc financial analysis and reporting, interpreting results and recommending actions to management
• Act as a liaison between shared services teams and Corporate to research and answer questions as needed
• Drive the annual strategic planning process, maintain historical financial records, and analyze trends to inform budgetary policy
• Prepare monthly financial review packages for management, commenting on variances to plan, forecast, and prior year results
• Support management initiatives such as process standardization, protect organizational value by maintaining confidentiality, and perform other duties as assigned

In this exciting career opportunity, you will have...

• 5+ years of applicable experience in finance or business analysis
• Bachelor's degree in Finance, Accounting, or Business preferred, and/or equivalent experience
• Proven experience managing month-end close processes with accuracy and efficiency
• Excellent analytical, communication, and cross-functional collaboration skills

Tools & Knowledge

• MS Office, with strong proficiency in Excel and financial modeling
• Preferred: Experience with ERP/financial systems, budgeting and forecasting tools (e.g., Adaptive), and other tools as defined by the specific position

Compensation Range

$65-85k

DOT Requirements

If applicable, meet all DOT qualification requirements and comply with all applicable federal, state, and local transportation regulations.

Compensation Range

$65,700.00 - $98,600.00

Currency

USD

Type

Salary

Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD/technology), for example.

CLEAResult will not provide sponsorship or support for immigration status or work authorization including for international students. Applicants must be authorized to work in the country where the position is located without the need for employer sponsorship or support. Successful hires must pass pre-employment checks.

Equal Opportunity Employer

As an Equal Opportunity Employer, we are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, national origin, marital status, age, sex, gender identity, sexual orientation, status as a qualified individual with a disability or protected veteran, or any other protected status.

The above job description and job requirements are not intended to be all inclusive. CLEAResult retains the right to make changes or adjustments to job descriptions and/or requirements at any time without notice.